- Day to day Bill passing for imported as well as domestic material procurements
- Vendor Balance maintece as well as reconciliation
- Advising for domestic vendor payments as per PO terms
- TDS/TCS reconciliation with Vendors
- Maintaining list of Raw Materialintransit statement
- Coordination in Monthend activities to ensure 100% accuracy in consumption booking and inventory valuation.
- Creation of month end RM Acceptance, Advance and Liability statements
- Coordination with Import CHA/Transporter/Godown Team to ensure timely clearance of import shipments without incurring any detention/demurrage
- Implementation of IT automation initiative, primarily AP Solutions
- Coordination with various stakeholders viz.
MIS Team/RM Godown/FA/IT/Statutory Auditors
- Miscellaneous
Accountability
Supporting Actions
RM Accounting
DaytoDay bill passing of incoming RM
Clearing GL Accounts
Clearing Vendor Accounts
TDS/TCS Reconciliations
Timely payments to Vendors
MIS Reporting
RM Inventory Statement
RM Consumption Statement
RM Monthly Ficials
RM Ageing
RM Advance Liabilities
RM Acceptances
Import Documents
Coordination with CHA Transporter
Checking of Import Checklists
DEPB Reconciliation
Audits
Submitting necessary documents to the Auditors as and when required.
Disclaimer: This job posting and location has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
📌 Front Line Officer Raw Material Accounting (Kolkata)
🏢 Aditya Birla Insulators
📍 Kolkata
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